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How to use a journal entry to pay sales orders
How to use a journal entry to pay sales orders
Updated over a week ago

  • Go to Accounting

  • Choose Journal entry

  • Press Proposed SO to display the proposed sales orders

  • Choose the Warehouse that was chosen in the sales order

  • Press ➤

  • Choose the Sales order

  • Write the Amount that the customer will pay

  • Search for Adjustments account or Treasury Account and write the same amount to balance the JE

  • Press SAVE

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